Type Of Transaction |
Expenditures
|
Activity Code |
48320421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,558 |
Particulars |
C C ROAD NIRMAN PAKKI SANDAK SE BASDEV KE GHAR TAK MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
vinod s#47o ramswroop |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
rajkumar s#47o mangru |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
tara kumari d#47o rajendra |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
satyendra s#47o bhagwat yadaw |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
arbind kumar s#47o budhinarayan |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
SHIV KUMAR SINGH |
1,836 |